| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 5310100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,363 |
| Amount | 27,363 lekë |
| Invoice description | LIK TEL PRILL 2014 KL.310001715752 FAT 719804966 /DOGANA DURRES 1010081/TDO 0707 |