| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6410100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,220 |
| Amount | 2,220 lekë |
| Invoice description | shpenzime per telefon dega e thesarit kod.1010017 fat.717634912 nr.klient 310001856652 |