| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 11010260252014 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 64,811 |
| Amount | 64,811 lekë |
| Invoice description | DREJ SHERB PYJOR LIKUJ FAT NR 718261931 DT 31.07.2014 |