| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 12210250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 9,395 lekë |
| Invoice description | shpenz.per telef. zyra e punes kod.1025017 fat.708393646 dt.03.11.2012 nr. klient. 1562984615 |