| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 13910100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 6,236 |
| Amount | 6,236 lekë |
| Invoice description | pagese telefoni nentor 2014 dega e thesarit kod.1010017 fat.718988875 nr.klienti 310001884320 |