| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 810250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 13,859 lekë |
| Invoice description | pagese telefoni zyra e punesimit kod.1025017 fat.708706575 dt.05.12.2012,708943581 dt.04.01.2013 klienti1562984615 |