| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 9410260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 3,482 lekë |
| Invoice description | shpenz. telefon . fat nr 707451766 dt gusht 2012 kodi 1026032 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.10.2012 | Drejtoria e Pyjeve Kucove (0217) | CEZ SHPERNDARJE | 570 |