| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 7810100812016 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 26,740 |
| Amount | 26,740 lekë |
| Invoice description | LIK TEL KL 715752 QERSHOR / DOGANA DURRES 1010081 / TDO 0707 |