| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3610260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 7,737 |
| Amount | 7,737 lekë |
| Invoice description | TELEFON SARANDE NR.SERIE 719546680 D.PYJORE 1026027 |