| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 3410100802012 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 602 Dogana Tirane shpenz tel prill 2012 fat dt 5.05.2012 sr nr 705588314 |