| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 13021110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ABISSNET |
| Branch | Fier |
| Category | Sherbime telefonike 3,125 |
| Amount | 3,125 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |