| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 7610100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 7,199 |
| Amount | 7,199 lekë |
| Invoice description | shpenzime per telefon muaji maj 2014 dega e thesarit kucove kod.1010017 fat.717858873,717833614 |