| Executed | 21.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 11710130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 32,237 lekë |
| Invoice description | lik telef qershor-korrik-2013 Ft 715573018,303 Ft 715769200,466 DSHP Kukes |