| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 12710260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 2,270 lekë |
| Invoice description | 1026015 shp telefoni muaji prill 2012 Drejtoria e pyjeve Kukes |