| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 9910100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | SKY NET SERVICES |
| Branch | Tirane |
| Category | — |
| Amount | 43,200 lekë |
| Invoice description | 602 Dogana Rinas .sherb transp up dt 15.8.2012, form 3,4 dt 29.8.2012, ft seri 04319321 dt 3.9.2012 |