| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 6010100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 4,164 lekë |
| Invoice description | PAGES TE TELEFONIT KLIENTI 310001876589 NGA DOGANA BR 1010089 |