| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 1910140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 25,682 |
| Amount | 25,682 lekë |
| Invoice description | 1014055 Drejt Paraburgimit sherbim tel fatjanar717061503fatshkurt717265324fatmars717467842 |