| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 4110260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 2,449 lekë |
| Invoice description | shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.714865401 dt.31.03.2013 nr.klient 310001862974 |