| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 10210100832012 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | — |
| Amount | 4,909 lekë |
| Invoice description | 1010083 dogana pogradec fatura 707101777 date 04.08.2012 |