| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 5010130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 15,656 lekë |
| Invoice description | 1013010 lik telefoni shkurt-2013 DSHP Kukes |