| Executed | 20.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 4810250122014 |
| Institution | Zyra e Punes Has (1812) 1025012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 11,248 |
| Amount | 11,248 lekë |
| Invoice description | 1812zyra punes sa likujdojme fat nr 717708113 dt 30.04.2014 |