| Executed | 18.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 14710100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,152 lekë |
| Invoice description | dagana berat per albtelekomin fat nr 716665429 klienti 310001876589 1010089 |