| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1010050732013 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 6,964 lekë |
| Invoice description | 1005073 shpenzim telefoni fatura nr 709086308 fat 1599186093 muaji nentor 2012 Z Bordi Kullimit Kukes |