| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 7024990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 10,101 |
| Amount | 10,101 lekë |
| Invoice description | KOMUNA PUSTEC TELEFON MUAJI MARS NR.KLIENTI 310001965059 |