| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 4010171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 4,403 lekë |
| Invoice description | shpenz.per telefon muaji shkurt,prill 2013 reparti 3200 kod.1017104 fat.714843307,714995293 nr.klienti 310001912868 |