| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5610100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 13,248 lekë |
| Invoice description | pages per telefon dega e thesarit kod.1010017 fat.714924552,714924452 DT.30.04.2013 nr.klient.310001884320,310001856652 |