| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 8910100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,125 |
| Amount | 2,125 lekë |
| Invoice description | shpenzime per telefon qershor 2014 dega e thesarit kod.1010017 fat.78033266 nr.klienti 310001856652 |