| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 13610250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,006 |
| Amount | 3,006 lekë |
| Invoice description | pagese tel. fat. nr 718607881 dt 30.09.2014 kodi 1025017 |