| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1410051262012 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 10,739 Albanian lekë |
| Invoice description | 1005126 shp tel fatura nr 7043693737 dt 07.02.2012 fatura nr90107112 dt 25.01.2012 Drejt.R. Ushqimit Kukes |