| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 4910260152015 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 9,062 |
| Amount | 9,062 lekë |
| Invoice description | 1026015 shp tel Dega Has fat Nr 71955346-719385339 dt 28.02.2015 Dr.Pyjeve Kukes |