| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1210180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 602 shish tel fix fat 90221942 dt 27.12.2013 kontr 23/1 dt 9.01.2012 |