| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 4310100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,094 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE TELEFON PRILL 2013 DHE DIFERENCE MARS 2013 |