| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 5 10100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,750 |
| Amount | 27,750 lekë |
| Invoice description | LIK TEL DHJETOR 2014 KL.310001715752 FAT 719139694 /DOGANA DURRES 1010081/TDO 0707 |