| Executed | 04.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 20510260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 4,090 lekë |
| Invoice description | sherb telef korrik seri 706952339 nrkl 1535584625 Dr.Sherb.Pyjor Kukes |