| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15110260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,169 |
| Amount | 3,169 lekë |
| Invoice description | ND PYJORE LIK FAT NR NENTORI |