| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 14610100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 30,258 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ TELEFON MUAJI TETOR SIPAS FAT NR KLIENTI 1360296329 |