| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 9810100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 6,638 |
| Amount | 6,638 lekë |
| Invoice description | shpenzime per telefon korrik 2014 dega e thesarit kod.1010017 fat.718229104,718268057 |