| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12710260062014 |
| 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 nr 7188627750 dt 30.09.14 |