| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 05 1005130 2014 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Unspecified 13,380 |
| Amount | 13,380 lekë |
| Invoice description | 1005130 KL 36035 DHJETOR DRAKU |