| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 9410250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 5,118 |
| Amount | 5,118 lekë |
| Invoice description | Skrapar;Zyra e Punes;Fature nr.718228891,718114596;dt.31.07.2014 |