| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4310250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,258 |
| Amount | 3,258 lekë |
| Invoice description | ZYRA E PUNES PER albtelekom fatura NR KLIENTI 310001771983 |