| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1210100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 11,481 lekë |
| Invoice description | PAGES TELEFONI MUAJI DHJETOR JANAR 2012 KLIENTI 1627984451 NGA DOGANA 1010089 |