| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 22710260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 6,469 lekë |
| Invoice description | 1026015 shp telefoni fatura seria 716033114 dt 1- 31.08.2013 fatura muaji gusht 2013 Drejtoria Sherbimit Pyjor Kukes |