| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 10610100962013 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | — |
| Amount | 5,452 lekë |
| Invoice description | DOGANA FAT NR 263DT 31.07.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2013 | Dogana tre urat Permet (1128) | ALBTELEKOM SH.A. | 2,169 |