| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1510100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 6,063 lekë |
| Invoice description | pagese telefoni muaji janar kl.1627984451 per Albtelekom ShA nga Dega e Doganes (1010089) |