| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 10910250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,017 |
| Amount | 3,017 lekë |
| Invoice description | pagese telefon korrik 2014 zyra e punesimit kod.1025017 fat.718229037 |