| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 2110100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,611 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE TELEFON JANAR 2013 NR 084267270 NR KL 1547595494 |