| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 8510100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 17,284 lekë |
| Invoice description | pagese telefoni dega e thesarit kod.1010017 fat.706884026,706883802 dt.03.08.2012 nr.klient.1643487307,1574997100 |