| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4910250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 8,965 lekë |
| Invoice description | pagese telefoni zyra e punesimit kod.1025017 fat.714924756 dt.30.04.2013 klient 310001849282 |