| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 5310260152015 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1026015 shp tel fat Nr 719693228dt 31.03..2015 Dr.Pyjeve Kukes |