| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 1810940042014 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 20 |
| Amount | 20 lekë |
| Invoice description | TDO 0707/ALUIZNI/KOD 1094004/ DIF. PA KALUAR TELEF. NE MARS 2014FAT.717199401 |