| Executed | 24.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1710100962013 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | — |
| Amount | 80,690 lekë |
| Invoice description | 1010096 DOGANA FAT NR 133974180 NR KONT G-021942 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2013 | Dogana tre urat Permet (1128) | ALBTELEKOM SH.A. | 2,076 |