| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 4210050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Karburant dhe vaj 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1005073 Bordi Kullimit shp telefoni KL1310001863731 fat719351846 muaji 2015 |