| Executed | 23.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3210250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 4,806 |
| Amount | 4,806 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Prill 2014 per abonentin nr. 310001871186. |