| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 18210170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 10,091 |
| Amount | 10,091 lekë |
| Invoice description | 602-REP 7001 telefon,kodi 310001714010 FAT NR 718026011 DT 30.06.2014, KLIENT. 310001935712, FAT 718105015 DT 30.06.2014 ,KLIENT NR 310001935720 FAT NR 718105233 DT 30.06.2014 |