| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 12310250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1025032 Skrapar;Zyra e Punes;Fature nr.718607720;Nr.kl.310001841678;718497856;Nr.kl.110000014479 dt 30.09.2014 |