| Executed | 11.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1824990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 23,156 |
| Amount | 23,156 lekë |
| Invoice description | KOMUNA PUSTEC TELEFON SHTATOR,TETOR,NENTOR,DHJETOR 2013 NR.KLIENTI 310001965059 |