| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1710100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 38,010 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ TELEFON MUAJI SHKURT SIPAS FAT NR KLIENTI 1360296329 |