| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 77 1010087 2013 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 15,565 lekë |
| Invoice description | 1010087 TELEFON QERSHOR KLIENT 310001749549 DOGANA 1010087 |