| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 8110130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 15,795 lekë |
| Invoice description | lik telefoni muaji prill-2013 seri 714965861,810 DSHP Kukes |