| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3410100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,189 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGes telek fat janar + shkurt 2012 |