| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 4721030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 10,483 |
| Amount | 10,483 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Maj-Qershor 2014 per abonentin nr. 310001836034. |