| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 0510160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 14,125 |
| Amount | 14,125 lekë |
| Invoice description | Qendra Komb.Pritese per Azilkerkues telefon nentor dhjetor 2013 fature nr 716525944,716733742 |