| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27321580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 32,974 |
| Amount | 32,974 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 PAGESE TELEFONI NENTOR 2014 FATURA NR.SERIE 718922328 |