| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 10610100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 13,333 lekë |
| Invoice description | pagese telefoni dega e thesarit kod.1010017 fat.707894066,707893826 dt.04.10.2012 dt.05.09.2012 nr.klient.1643487307,1574997100 |