| Executed | 17.10.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 17310260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 2,044 lekë |
| Invoice description | 1026015 shp telefoni fatura seria 715334334 muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes |