| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 15210170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,271 |
| Amount | 3,271 lekë |
| Invoice description | 602-REP 7001 telefon,kodi 31001878297,310001906354,fat ft prill sr 717657467/717507768 |