| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 8710050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 7,625 |
| Amount | 7,625 Albanian lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Telefo Nr.Klientit 310001871141 fat.Nr.30.06.2014 |