| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 4110100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 8,611 lekë |
| Invoice description | 1010093 shp telefoni muaji shkurt mars 2012 Dogana Kukes |