| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 2010110882014 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Unspecified 16,607 |
| Amount | 16,607 lekë |
| Invoice description | shpenzime per telefon zyra arsimore kod.1011088 fat.716897374,716819782 |