| Executed | 10.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 8210100852012 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 9,753 lekë |
| Invoice description | DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2012 NR KLIENTI 1465984290 |