| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 6710100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 28,413 |
| Amount | 28,413 lekë |
| Invoice description | TELEFON MUAJI PRILL PER KL. 310001715752/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |