| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 1810260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Elektricitet 3,090 |
| Amount | 3,090 lekë |
| Invoice description | 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1 DT 28.2.2015 |