| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 10910100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 8,240 |
| Amount | 8,240 lekë |
| Invoice description | fat.nr 718421023 dt 31.08.2014 nr718458796 dt 31.08.2014 kodi 1010017 |