| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 10210250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 4,457 lekë |
| Invoice description | pagese telefoni shtator 2013zyra e punesimit kod.1025017 fat.716149763 dt 30.09.2013 nr.klient.310001849282 |