| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 11410100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,593 lekë |
| Invoice description | dogana pages per albtelekomin klienti nr 31001876589 1010089 |