| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 7810250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 10,920 |
| Amount | 10,920 lekë |
| Invoice description | Telefon nga Zyra Punes per muajin gusht 2014 fature nr 718452691 Nr klientit 310001868049 dt 31.08.2014 |