| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 23-1016068-2012 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 4,320 lekë |
| Invoice description | shp telefoni dega Has fatura 703398319 dt 06.12.2011 tel fiks Prefektura Kukes |