| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 14310260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,952 |
| Amount | 4,952 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL TETOR PER KL. 310001713741 |