| Executed | 27.01.2014 |
|---|---|
| Registered | 25.01.2014 |
| Invoice | 1110160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 18,921 |
| Amount | 18,921 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet tel dhjetor 13 |