| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 12910100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,194 |
| Amount | 3,194 lekë |
| Invoice description | shpenzime per telefon tetor 2014 dega e thesarit kod.1010017 fat.718780669nr.klient 310001856652 |