| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 15210250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 6,996 |
| Amount | 6,996 lekë |
| Invoice description | pagese telef.tetor- nentor 2014 zyra e punesimit kod.1025017 fat.718796434,718953739 |