| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 18910170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 602-REP 7001 telefon,kodi abon. 310001878297 Burrel fat nr 718054904 dt 30.06.2014, |