| Executed | 15.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 12710260072013 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Unspecified 16,141 |
| Amount | 16,141 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL DHJETOR 2013 FAT 716787864 |