| Executed | 01.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 25210260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 1026015 shp telefoni seria 716272778 dt 30.09.2013 |