| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4710140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 7,969 lekë |
| Invoice description | 1014055 dhp telefoni fatura nr 714909419 dt 31.03.2013 Drejtoria Paraburgimit Kukes |