| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1410160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 8,003 |
| Amount | 8,003 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet tel f 31.01.2014 |