| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 8010250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 12,721 lekë |
| Invoice description | pagese tlefoni fat. nr715718643 dt 31.07.2013 kodi 1025017 |