| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 10310260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 11,266 |
| Amount | 11,266 lekë |
| Invoice description | TELEFON SARANDA NR.SERIE 720215744 D.PYJORE 1026027 |