| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 910050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Unspecified 10,882 |
| Amount | 10,882 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL FATURA NR 716787313,FAT716786655 |