| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 14/10130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Unspecified 34,755 |
| Amount | 34,755 lekë |
| Invoice description | 1013010 lik telef nentor-dhjetor2013 DSHP Kukes |