| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 4110100852013 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 4,644 lekë |
| Invoice description | DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2013 NR KLIENTI 1465984290 |