| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4410260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 2,588 lekë |
| Invoice description | 1026015 shp albtelekomi muaji janar 2012 Drej. sherbimit Pyjor Kukes |