| Executed | 16.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 610100172015 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,949 |
| Amount | 2,949 lekë |
| Invoice description | pagese telef.dhjetor 2014 dega e thesarit kucove kod.1010017 fat.719167027 nr.klient 310001856652 |