| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 14910250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | ZYRA PUNES LIKUJDIM FAT 718765814 TE KLIENTIT 310001754873 DT 31.10.2014 |