| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4110250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 4,891 lekë |
| Invoice description | shpen. telefon mars zyra e punesimit kod.1025017 fat.705146493 dt.05.04.2012 nr.klient.1562984615 |