| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 8910100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 7,866 lekë |
| Invoice description | 1010093 shp telefoni muaji maj qershor 2012 Dogana Dega Kukes |