| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 14110050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 7,376 |
| Amount | 7,376 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Sherbim Tel. muaji Shtator. Fat.Nr.718628023 Dt.30.09.2014. Nr.Klient.310001871141. |