| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1010250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Unspecified 3,140 |
| Amount | 3,140 lekë |
| Invoice description | pagese telefon muaji dhjetor 2013 zyra e punesimit kod.1025017 fat.716820143 |