| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 4210250052014 |
| Institution | Zyra e Punes Delvine (3704) 1025005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 5,954 |
| Amount | 5,954 lekë |
| Invoice description | lik.telefon me numer klienti 310001823211 periudha 01.04.2014 deri 30.04.2014 nga zyra e punes |