| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 18610260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1026015 sherbim tel fat718807139dt31.10..2014 |