| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 7210260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 5,760 lekë |
| Invoice description | 1026015 shp telefoni seria 714847626 seria 714835419 muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes |