| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 9210250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 5,179 lekë |
| Invoice description | pagese telefoni gusht 2013zyra e punesimit kod.1025017 fat.715932853 dt.31.08.2013 nr.klient.310001849282 |