| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 4310100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | SAVEPA |
| Branch | Kukes |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | 1010093 aktivitet shkresa nr 4054 dt 04.03.2013 fatura 26 dt 28.03.2013 Dogana Kukes |