| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1110250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Unspecified 3,392 |
| Amount | 3,392 lekë |
| Invoice description | Skrapar;Zyra e Punes;Fature nr.(716819970);dt.31/12/2013;Nr.klienti 310001841678 |