| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 7110260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 738 |
| Amount | 738 lekë |
| Invoice description | NBD PYJORE lik fat nr 717669496 dt 30.04.14 |