| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 6210160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 336,861 |
| Amount | 336,861 lekë |
| Invoice description | Aparati Min.Brend.telefon janar 2014 fat 716978076,717018662 |