| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 5410100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,580 lekë |
| Invoice description | pages te albtelekom fat nr 714865426 nga dogana br 1010089 |