| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1121220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 2,620 |
| Amount | 2,620 lekë |
| Invoice description | nder. e sherb. publ. nr klienti 310001780702 telefoni dhjetor |