| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 14610100582012 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | — |
| Amount | 6,427 lekë |
| Invoice description | 1010058 shp tel Dega Tropoj muaji qershor - korrik 2012 Drejtoria rajonale tatimeve Kukes |