| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 4110100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,317 lekë |
| Invoice description | pages e telefonit muaj shkurt klienti 3100001876589 nga dogana br 1010089 |