| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5210100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 6,217 lekë |
| Invoice description | 1010089 dogana per albtelekomin klienti nr 1627984451 prill 2012 |