| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4424990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,820 |
| Amount | 6,820 lekë |
| Invoice description | KOMUNA PUSTEC TELEFON SHKURT NR.KLIENTI 310001965059 |