| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 12310100842017 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Korçe |
| Category | Shtese page per funksionin 3,239 |
| Amount | 3,239 lekë |
| Invoice description | 1010084-DOGANA KORCE NDALESE PAGE PER PUNONJESIT AFRIM SARACI EDI DYRMISHI SHLYERJE DETYRIMI NDAJ TELEKOM ALBANIA SH A URDHER NR.18987/6 DT 05.09.2017 |