| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1910100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Unspecified 26,845 |
| Amount | 26,845 lekë |
| Invoice description | TELEFON JANAR PER KL 310001715752/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |