| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1210100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 12,660 lekë |
| Invoice description | shpenz.per telefon dega e thesarit kod.1010017 fat.703790877,703790637 dt. 09.01.2012 nr.klient.1643487307,1574997100 |