| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 17210260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 1026015 shp telefoni fatura seria 715393143 dt 1- 31.05.2013 fatura muaji maj 2013muaji janar -fatura nr 70941245 leke 2092 janar 2013 Drejtoria Sherbimit Pyjor Kukes |