| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 15510050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 6,735 |
| Amount | 6,735 lekë |
| Invoice description | Bordi i Kullimit Mat(1005075) Lik. Sherbim Tel. muaji Tetor. Fat.Nr.718801977 Dt.31.10.2014. Nr.Klient.310001871141. |