| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 5910250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,753 |
| Amount | 5,753 lekë |
| Invoice description | Telefon nga Zyra Punes per muajin qershor 2014 nr klient 310001868049 nr ser 718066707 dt 30.06.2014 |