| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 5101404520141 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 12,090 |
| Amount | 12,090 lekë |
| Invoice description | ,qendra e botimeve zyrtare, tel fix fat 31/12/2013 |