| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 13110100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,772 lekë |
| Invoice description | dogana berat per albtelekom klienti 310001876589 muaji tetor 1010089 |