| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 4020180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 42,627 lekë |
| Invoice description | telefon ft 708716866,709086320,709412606 Nentor-dhjetor-Janar-2013 Qarku Kukes |