| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 28010260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 1026015 shp telefoni fatura seria shp tel fatura 716425409 muaji tetor 2013 Drejtoria Sherbimit Pyjor Kukes |