| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 24410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 336,930 |
| Amount | 336,930 lekë |
| Invoice description | Aparati Min.Brend.telefon prill 2014 klienti 310001723083,310001692441 |