| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5010260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 3,968 lekë |
| Invoice description | shpenz.per telef.drejt.sherbimit pyjor kod.1026032 fat.705509960 dt.11.05.2012 klient.1597787595 |