| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 11010250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 7,248 lekë |
| Invoice description | shpen. telefon shtator 2012 zyra e punesimit kod.1025017 fat.707893696 dt.04.10.2012 nr.klient.1562984615 |