| Executed | 30.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 9410130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 15,709 lekë |
| Invoice description | lik telefoni maj-2013 seri 715334326 ,575DSHP Kukes |