| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 610100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,764 lekë |
| Invoice description | pages telefoni muaji nentor klienti 1627984451 nga dogana 1010089 |