| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 3610130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 71,973 lekë |
| Invoice description | telefon shkurt-2012 kl 1714184940DSHP |