| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1310130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 64,681 lekë |
| Invoice description | shp telefoni nentor-dhjetor-2012 ft nr90152036dt 10.01.2013 DSHP Kukes |