| Executed | 24.09.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 6210140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 17,146 lekë |
| Invoice description | 1014055 dhp telefoni fatura nr 71589455 muaji maj 2013 Drejtoria Paraburgimit Kukes |