| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 13410100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,724 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES SHERB TETOR 2012 |