| Executed | 21.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 7210100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 28,363 |
| Amount | 28,363 lekë |
| Invoice description | LIK TEL KORRIK 2015 KL.310001715752 /DOGANA DURRES 1010081/TDO 0707 |