| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 5310140552012 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 16,777 lekë |
| Invoice description | 1014055 shp tel fatura nr 704369006 dt 07.02.2012 fatura nr 704680116 dt 07.03.2012 Drejtoria Paraburgimit Kukes |