| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 16810260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 14,205 |
| Amount | 14,205 lekë |
| Invoice description | Drejtoria Pyjore 1026004,likujdim detyrimi sipas aktrakordimit dt02.12.2014 |