| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 1910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 47,938 |
| Amount | 47,938 lekë |
| Invoice description | Prefektura e Qarkut Tirane telefon intern dhjetor janar 2014 kont 1693323 fat 716771618,716978588 |