| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 4910100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 11,380 lekë |
| Invoice description | DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS,PRILL 2012 NR KLIENTI 1465984290 |