| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 4010250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 7,062 lekë |
| Invoice description | pagese telefoni zyra e punesimit kod.1025017 fat.714865317 dt.31.03.2013 klient 310001849282 |