| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 22410170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,604 |
| Amount | 8,604 lekë |
| Invoice description | 602-REP 7001 telefon,kodi 310001906354 ft.717708364, 718104985, 718298949 muaji prill, qershor, korrik 2014 |