| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 5310100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 15,385 lekë |
| Invoice description | shpenz.per telef.dega e thesarit kod.1010017 fat.705510144,705509920 dt.11.05.2012 klient.1574997100,1643487307 |