| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 10710130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 16,065 |
| Amount | 16,065 lekë |
| Invoice description | 1013010 lik telef ft718244737dt31.07.2014 DSHP Kukes |