| Executed | 27.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 8310250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | shpenz. tel , pajtim adsl maj 2014 zyra e punes kodi 1025017 fat nr 717833443 dt 31.05.2014 |