| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17510050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 8,027 |
| Amount | 8,027 lekë |
| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Sherbim telefonik muaji Nentor.Fat.Nr.718930007 Dt.30.11.2014 Nr.Klienti 310001871141. |