| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 19821011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,563 |
| Amount | 6,563 lekë |
| Invoice description | Min Bashkia Nr 3 Ndales telefon klient C1007741 sipas fatures lidhur borderos dt.01.10.2014 |