| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 6210100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 4,235 lekë |
| Invoice description | 1010089 doganan per labtelekomin klienti nr 1627984451 maj 2012 |