| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 4410250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,270 |
| Amount | 3,270 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Maj 2014 per abonentin nr. 310001871186. |