| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 16410260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 1,346 |
| Amount | 1,346 lekë |
| Invoice description | 1026015 sherbim tel fat718638653dt 30.09.2014 |