| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 11324990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 8,833 |
| Amount | 8,833 lekë |
| Invoice description | KOMUNA PUSTEC TELEFON MUAJI PRILL NR.KLIENTI 310001965059 |