| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 3210100812016 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,388 |
| Amount | 27,388 lekë |
| Invoice description | LIK TEL.KL.715752 MARS 2016 / DOGANA DURRES 1010081 / TDO 0707 |