| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 2110100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 8,317 lekë |
| Invoice description | 1010093 Dogana Kukes sherbim tel muaji nentor -dhjetor 2012 fatura nr 708716723 nr 709086177 |