| Executed | 05.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2310260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 2,216 lekë |
| Invoice description | 1026015 shp telefoni seria 709086259 muaji dhjetor 2012 Drejtoria Sherbimit Pyjor Kukes |