| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 29710260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 2,431 lekë |
| Invoice description | 1026015 shp telefoni ser 716680995 muaji nentor 2013 Drejtoria Sherbimit Pyjor Kukes |