| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 84 10100812015 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,584 |
| Amount | 27,584 lekë |
| Invoice description | LIK TEL GUSHT 2015 KL.310001715752 FAT 720494635 /DOGANA DURRES 1010081/TDO 0707 |