| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 8910260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 2,219 lekë |
| Invoice description | shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.716145701 dt.30.09.2013 nr.klient 310001862974 |