| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 13010100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 1,314 lekë |
| Invoice description | 1010093 Dogana Kukes seria 716483214 sherbim tel muaji tetor 20132013 |