| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 8310250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,246 |
| Amount | 3,246 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Maj 2014 per abonentin nr. 310001871186. dhe faturen me nr.serie 717455743 date 31.03.2014 |