| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 16510260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,105 |
| Amount | 3,105 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL NENTOR 2014 KL 110000014926 FAT 719005542 |