| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 6810260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 3,065 lekë |
| Invoice description | shpenz. tel. drejt. sherb. pyjor kodi 1026032 fat nr 7157187995 dt 31.07.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2013 | Drejtoria e Pyjeve Kucove (0217) | M & C OIL | 17,700 |