| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 610100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,678 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES FAT SER 708618502 DT 5.12.2012 |