| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 5121240012012 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 7,209 lekë |
| Invoice description | shpenz. tel nr klienti1630284311,1533587844 dt 06.02.2012 kodi 2124001 |