| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 13110100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 9,337 lekë |
| Invoice description | pagese telefoni dega e thesarit kod. 1010017 nr klienti 1574997100, 1643487307 |