| Executed | 21.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 56410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,254 |
| Amount | 1,254 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.cel.maj 2015 abon 110076560 ft 00000000123394040,fat maj 2015 |