| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 9810100822012 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | SATLINK |
| Branch | Shkoder |
| Category | — |
| Amount | 510,000 lekë |
| Invoice description | DOGANA SHKODER FAT.05561769,768 DT.22.01.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.09.2012 | Dogana Shkoder (3333) | BANKA KOMBETARE TREGTARE | 297,119 |