| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 7010100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,102 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE TELEFON MARS 06- 2013 NR |