| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 10410260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 3,928 lekë |
| Invoice description | shpenz.per telef. drejt. pyjore kod.1026032 fat.708393752 dt.03.11.2012 klient.1597787595 |