| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1610180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Unspecified 12,569 |
| Amount | 12,569 lekë |
| Invoice description | 1018012 Shish sherbim telefoni fat janar 2014 nr 717061266 |