| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 5610140552012 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 9,035 lekë |
| Invoice description | 1014055 shp telefoni muaji prill 2012 Drejtoria Paraburgimit Kukes |