| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 6110260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 2,307 lekë |
| Invoice description | shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.715521425 dt.30.06.2013 nr.klient 310001862974 |