| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 10110250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,106 |
| Amount | 5,106 lekë |
| Invoice description | 1025027telefon nga Zyra Punes per muajin tetor 2014 nr fatur 718809527 dt 31.10.2014 |