| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 22020180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 14,301 lekë |
| Invoice description | 2018001 shp telefoni muaji korrik 2012fat nr 706952493 Qarku Kukes |