| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7921280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | Sherbime telefonike 8,423 |
| Amount | 8,423 lekë |
| Invoice description | GJELBERIMI LB,TELEFON NENTOR 2012-PRILL 2013 |