| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 7610051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,552 |
| Amount | 1,552 lekë |
| Invoice description | AKU LIKUJ FAT NR 718080230 DT 30.06.2014 |