| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 9710260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 2,834 lekë |
| Invoice description | pagese telefon drejt. sherbimit pyjor kod.1026032 fat.716435779 dt.31.10.2013 nr.klient 310001862974 |