| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 11210250232014 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 3,353 |
| Amount | 3,353 lekë |
| Invoice description | 1025023-Zyra e Punes (lik.fat.telefoni gusht 2014)Nr.sklienti 310001905003) |