| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 10610250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Skrapar;Zyra e Punes;Fature nr.718420759,718308237;dt.31.08.2014 |