| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 11110260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,637 |
| Amount | 2,637 lekë |
| Invoice description | drejtoria e sherbimit pyjor tel kavaje tetor 2014 |