| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 26-1016068-2012 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 6,151 lekë |
| Invoice description | shp telefoni zjarrfikse fatura nr 70397985 dt 06.12.2011 nr703854072 dt 06.11.2011 nr 702962460 tel fiks nr klentit 1535584492 Prefektura Kukes |