| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 4210100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 7,992 lekë |
| Invoice description | 1010093 Dogana Kukes sherbim tel muaji mars 2013 seria 709412463 , 714909435 |