| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2110100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 16,769 lekë |
| Invoice description | shpenz.per telefon dega e thesarit kod.1010017 fat.704205326,704205566 dt.06.02.2012 nr.klient.1643487307 1574997100 |