| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 15510250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 5,043 |
| Amount | 5,043 lekë |
| Invoice description | 1025032 Skrapar;Zyra e Punes;Pagese FATURE 718928811,718998677 DT 30.11.2014 |