| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1110050732013 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 15,009 lekë |
| Invoice description | 1005073 shpenzim telefoni fatura muaji gusht -shtator-tetor- nentor 2012 klenti 1539985059 Bordi Kullimit Kukes |