| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 810100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 14,434 lekë |
| Invoice description | pages per telefon dega e thesarit kod.1010017 fatura 708943647,708943870 dt.04.01.2013 klient 1574997100,1643487307 |