| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2210160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Unspecified 32,673 |
| Amount | 32,673 lekë |
| Invoice description | NENPREFEKTURA TEL LIKUJDIM FAT 716774839 DHE 716981727 |