| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 76/ 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 17,373 lekë |
| Invoice description | TELEFON QERSHOR+KORRIK KLIENT NR 1394689911 DOGANA 1010087 |