| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 13010100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 5,556 |
| Amount | 5,556 lekë |
| Invoice description | shpenzime per telefon tetor 2014 dega e thesarit kod.1010017 fat.718844351nr.klient 310001884320 |