| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 15410260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 6,045 lekë |
| Invoice description | 1026015 shp telefoni fatura 1535584625 -1547586139 muaj maj 2012 Drejtoria e Pyjeve Kukes |