| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 22210170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 602-REP 7001 telefon,kodi abon. 310001878297 Burrel fat nr 71866484,718250533 dt 31.7.2014, |