| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3010250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,084 |
| Amount | 3,084 lekë |
| Invoice description | shpenzime per telefon shkurt 2014 zyra e punesimit kod.1025017 fat.717230193 nr.klient310001849282 |