| Executed | 30.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 6510100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 29,562 |
| Amount | 29,562 lekë |
| Invoice description | TELEFON QERSHOR PER KL 310001715752 /DOGANA DURRES 1010081/TDO 0707 |