| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 8710250042014 |
| 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 PER ALBTELEKOM FATURA NR KLIENTI 310001771983 |