| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 33610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 356,236 |
| Amount | 356,236 lekë |
| Invoice description | 1016001 Aparati Min.Brend.telefon maj 2014 shkr 4890/5 dt.27.06.14 klienti 31000169244; 310001723083 |