| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 9510250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | pagese telefoni qershor 2014 zyra e punesimit kod.1025017 fat.718033217 nr.klient.310001849282 |