| Executed | 22.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 1310260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | sherbimi pyjor lik fat nr 71916187 dt 31.12.14 |