| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 5910250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 8,966 lekë |
| Invoice description | pagese telefoni zyra e punesimit kod.1025017 fat.715280180 dt.31.05.2013 klient 310001849282 |