| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 1610260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 3,103 lekë |
| Invoice description | shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.709420128 dt.03.02.2013 nr.klient 1597787595 |