| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 4410260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Elektricitet 3,225 |
| Amount | 3,225 lekë |
| Invoice description | 0707 DR SHERBIMIT PYJOR 1026007 FAT 25168 DT 31.5.2015 |