| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1910250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 5,805 lekë |
| Invoice description | pagese telefoni zyra e punesimit kod.1025017 fat.709420022 dt.03.02.2013 klienti1562984615 |