| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 4210100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,261 |
| Amount | 3,261 lekë |
| Invoice description | shpenzime per telefon mars 2014 dega e thesarit kod.1010017 fat.717433040 |