| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2610050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 6,704 |
| Amount | 6,704 lekë |
| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Sherbim telefonik muaji Shkurt Fat.Nr.717252951 Dt.28.02.2014 Nr.Klienti 310001871141. |