| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2310250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Unspecified 3,315 |
| Amount | 3,315 lekë |
| Invoice description | shpenzime per telefon janar 2014 zyra e punesimit kod.1025017 fat.717026330 nr.klient310001849282 |