| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3610100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 6,111 lekë |
| Invoice description | per albtelekomin nga dogana klienti nr 1627984451 mars 2012 |