| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 10010260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 14,555 |
| Amount | 14,555 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL KORRIK 2014 KL.310001713741 FAT 718199861 31.07.2014 |