| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 7710260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Elektricitet 3,000 |
| Amount | 3,000 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL QERSHOR 2014 SIPAS KL.110000014926 |