| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 15224990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | KOMUNA PUSTEC KL 310001965059 TELEFON QERSHOR |