| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 9310250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 5,323 |
| Amount | 5,323 lekë |
| Invoice description | ZYRA E PUNESIMIT (1025003) likujdim sherbim telekom Tetor 2014 per abonentin nr. 310001871186. |