| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 10821110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ABISSNET |
| Branch | Fier |
| Category | Sherbime telefonike 2,980 |
| Amount | 2,980 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |