| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1010100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Unspecified 13,699 |
| Amount | 13,699 lekë |
| Invoice description | shpenzime per tlefon dhjetor 2013 dega e thesarit kod.1010017 fat.716820210,716863017 |