| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1410130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Unspecified 25,854 |
| Amount | 25,854 lekë |
| Invoice description | 1013010 lik telef ft 11dt24.01.2014 DSHP Kukes |