| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 11410250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 5,124 lekë |
| Invoice description | pagese telefoni tetor 2013 zyra e punesimit kod.1025017 fat.716367371 dt.31.10.2013 nr.klient.310001849282 |