| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 8810130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 38,899 |
| Amount | 38,899 lekë |
| Invoice description | lik telef ft717449610 kodi 310001906519 DSHP Kukes |