| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 8610250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 5,684 |
| Amount | 5,684 lekë |
| Invoice description | Telefon nga Zyra Punes per muajin shtator 2014 nr klient 310001868049 nr fat 718639022 dt 30.09.2014 |