| Executed | 22.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 9310100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 1010093 Dogana Kukes sherbim tel seria 715843242 muaji korrik 2013 |