| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 6910250322014 |
| 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.717833388;Nr.kl.310001841678;717718878;Nr.kl.110000014479 |