| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1910250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 4,635 lekë |
| Invoice description | shpenz.per telef. zyra punesimit kucove kod.1025017 fat.704205196 dt.6.02.2012 nr.klient 1562984615 |