| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2824990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 7,679 |
| Amount | 7,679 lekë |
| Invoice description | KOMUNA PUSTEC TELEFON JANAR NR.KLIENTI 310001965059 |