| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 25-1016068-2012 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 6,618 lekë |
| Invoice description | shp telefoni dega Tropoj fatura 1636387449 dt 06.12.2011 tel fiks Prefektura Kukes |