| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 18910260082014 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 22,854 |
| Amount | 22,854 lekë |
| Invoice description | Drejtoria Pyjore shpenzime telefon kod J88423613U Librazhd |