| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 7610260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 2,955 lekë |
| Invoice description | shpenz. tel. fat. nr 706362100 qershor 2012 kodi 1026032 |