| Executed | 27.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 13510250322014 |
| 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;Pagese FATURE 718780644,718848707 DT 31.10.2014 |