| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 36 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 12,856 lekë |
| Invoice description | 1010087 TELEFON MARS KLIENT 1394689911 DOGANA 1010087 |