| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 4310110882012 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 24,095 lekë |
| Invoice description | shpenzime per telefon zyra arsimore kod.1011088 fat.704205852,704205522,704205116,704205851,704206078 dt.06.02.2012 |