| Executed | 14.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 6610130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 15,658 lekë |
| Invoice description | 1013010 lik telef mars-2013 seri714895518,555,DSHP Kukes |