| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1110100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 42,230 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ TELEFON MUAJI JANAR SIPAS NR. KLIENTIT 1360296329 |