| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 22710170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 18,609 |
| Amount | 18,609 lekë |
| Invoice description | 602-REP 7001 telefon, Korrik 2014 kod ab.310001714010 ft.718298852, 718299132, 718222360 dt.31.07.14 nr.kl.310001878298 ft.718250533 |