| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 11510100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 6,072 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE TELEFON muaji tetor +shtator 2013 |