| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 9510100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 8,723 lekë |
| Invoice description | dogana pages te albtele klienti 310001876589 korrik 2013 |