| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 1410260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Elektricitet 4,940 |
| Amount | 4,940 lekë |
| Invoice description | 0707 DR SHERBIMIT PYJOR 1026007 FAT311908 DT 31..1.2015 |