| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 810250122014 |
| Institution | Zyra e Punes Has (1812) 1025012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Unspecified 8,399 |
| Amount | 8,399 lekë |
| Invoice description | 1812 zyra punes has sa paguajme fat tekekomi dhjetor 2013 |