| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 119 10260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ND PYJORE LIK FAT 718441071DT 31.08.14 |