| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 12610100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 6,333 lekë |
| Invoice description | pages telefoni klienti nr 1627984451 muaji shtator dogana br 2012 |