| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1110260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 0707 DR SHERBIMIT PYJOR 1026007 FUSHE KRUJE LLOG 110000440 FAT 1 DT 31.1.2015 |