| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 5410100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,786 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER LIK TEL PRILL2012 NR 084267270 |