| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 3510100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,579 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES FAT SER 7890148/890147 DT 01.03.2013 |