| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 28410250152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 1026015 shp tel fatura 708424628 date 31.10.2012 Drejtoria e Pyjeve Kukes |