| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 60 1025024 2014 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 4,918 |
| Amount | 4,918 lekë |
| Invoice description | 1025024 PAGESE PER ALBTELEKOMIN FAT DHJETOR 2013 NGA ZYRA E PUNES MALLAKASTER |