| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5910130022014 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 93,832 |
| Amount | 93,832 lekë |
| Invoice description | 602,ASHR,TEL NR KLIENTI 310001730785,310001696723,310000013267,310001929140,110000003449 ,JANAR 2014 |