| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 12010160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 5,659 |
| Amount | 5,659 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHOENZIME TEL LIK FAT NR 718391458 DT 31.08.2014 |