| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 9010260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | ND PYJORE lik fat nr 718054501 30.06.14 |