| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 3121240012012 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 9,005 Albanian lekë |
| Invoice description | shpenzime per telefon janar bashkia kucove kod.2124001 fat.703790466,703790739 dt.06.01.2012 nr.klient 1533587844,1630284311 |