| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 2510100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 30,485 lekë |
| Invoice description | 1010080 602 Dogana Tirane shpenz tel fiks fat shtator 2011 mars 2012 sr nr 704648117 nr sr 704646596 |