| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 510260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Elektricitet 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 76370 DT 31.12.2014 |