| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4210100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 19,257 lekë |
| Invoice description | pagese tel, fat nr 705146623, 705146863 dt 11.04.2012 kodi 1010017 |