| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 810100882017 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Elbasan |
| Category | Shtese page per funksionin 2,394 |
| Amount | 2,394 lekë |
| Invoice description | 1010088 Dega Doganes Elbasan celular sipas permbledhses |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.01.2017 | Dogana Elbasan (0808) | SECURITY RANIS | 240,000 |