| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 6321100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Unspecified 128,059 |
| Amount | 128,059 lekë |
| Invoice description | tel detyrime 2013 Bashkia Cerrik |