| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 15621100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 139,907 |
| Amount | 139,907 lekë |
| Invoice description | tel korrik gusht shtator Bashkia Cerrik |