| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 12310260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 1026015 shp telefoni seria 715004913 muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes |