| Executed | 28.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 2810100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,599 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES FAT SER 709994597 dt 5.03.2013 |