| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 910100892014 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Unspecified 2,345 |
| Amount | 2,345 lekë |
| Invoice description | dogana per albtele klienti 310001876589 1010089 |