| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6010130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 31,794 |
| Amount | 31,794 lekë |
| Invoice description | lik telefoni ft 717687169,717651527,717485959,717449610 DSHP Kukes |