| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 9310100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 27,379 |
| Amount | 27,379 lekë |
| Invoice description | TELEFON QERSHOR PER KL 310001715752 /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |