| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 9221220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,123 |
| Amount | 3,123 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKEPAGESE TELEFONI PRILL NR KLIENTI 310001780702 |