| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 9910260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 1,993 lekë |
| Invoice description | 1026015 shp telefoni seria 714895519 muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes |