| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 13210250232014 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 3,657 |
| Amount | 3,657 lekë |
| Invoice description | 1025023 1025023-Zyra e Punes (lik.fat.telef. shtator 2014Nr.serie 616333933 ) |