| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 3910110182014 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Unspecified 10,918 |
| Amount | 10,918 Albanian lekë |
| Invoice description | 1011018 lik telefoni ft 716896967dt31.12.2013 DR.Arsimore Kukes |