| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 14710100882016 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Elbasan |
| Category | Shtese page per funksionin 4,752 |
| Amount | 4,752 lekë |
| Invoice description | 1010088 Dega e Doganes Elbasan telefon celular kod 55627316 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.10.2016 | Dogana Elbasan (0808) | DEKON FRIGO | 970,000 |