| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 10010110882012 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 25,250 lekë |
| Invoice description | shpenz.per telef.zyra arsimore kod.1011088 fat.704590876,704590140,704591102,704590875 dt.05.03.2012 nr.klient.1684084302,1533985568,1736084276,1683485419 |