| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 6210250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ZYRA E PUNES DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2014 NR KLIENTI 310001771983 |