| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 25810260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 3,922 lekë |
| Invoice description | 1026015 shp tel fatura 1535584625 date 1-30- 09-.2012 Drejtoria e Pyjeve Kukes |