| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1510250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Unspecified 4,588 |
| Amount | 4,588 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Janar-Shkurt 2014 dhe diferenca Prill 2013 per abonentin nr. 310001871186. |