| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 5610140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 15,444 |
| Amount | 15,444 lekë |
| Invoice description | 1014055 Drejt Paraburgimit sherbim te718066384dt30.06.2014l fat7178923034dt31.05.2014 |