| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 5210250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Qershor 2014 per abonentin nr. 310001871186. |