| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 4120180012013 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 25,286 Albanian lekë |
| Invoice description | sherbim interneti ft 708716879,709086333,709412619 Qarku Kukes |