| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 5210260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 5,926 |
| Amount | 5,926 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL SHKURT 2014 KL.310001713791 |