| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 31510260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Unspecified 6,045 |
| Amount | 6,045 lekë |
| Invoice description | 1026015 shp telefoni ser 716837535 muaji dhjetor 2013 Drejtoria Sherbimit Pyjor Kukes |