| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6210051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,535 |
| Amount | 6,535 lekë |
| Invoice description | AKU SHKODER FAT 717872205 dt 31.05.2014, ft 717683362 dt 30.04.2014, ft 717482081 dt 31.03.2014 klienti 1732585680 |