| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3410050732013 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 5,350 lekë |
| Invoice description | 1005073 shpenzim telefoni muaji janar -shkurt 2013 fatura nr 34 dt 20.03.2013 |