| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 30 1025024 2014 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Unspecified 4,919 |
| Amount | 4,919 lekë |
| Invoice description | 1025024 PAGESE PER ALBTELEKOM NGA ZYRA E PUNES MALLAKASTER |