| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2910100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,220 |
| Amount | 27,220 lekë |
| Invoice description | LIK TEL MARS 2015 KL 3100001715752 /DOGANA DURRES 1010081/TDO 0707 |