| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 8721030032014/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Nentor 2014 per abonentin nr. 310001836034. |