| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 6810260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 3,853 lekë |
| Invoice description | 1026015 shp telefoni muaji mars 2012 Drejtoria e pyjeve Kukes |