| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 4210100812012 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 72,123 lekë |
| Invoice description | TDO 0707/DEGA DOGANES DURRES/KOD 1010081/ SHPENZIME TEL MARS PRILL PER KL. 1360296329 |