| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 9510100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 14,588 lekë |
| Invoice description | pagese telefoni dega e thesarit kod.1010017 fat.707451950,707451726 dt.05.09.2012 nr.klient.1643487307,1574997100 |