| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 6910160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 5,818 |
| Amount | 5,818 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME TEL FAT NR 717603403 DT.30.04.2014 |