| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 3610180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 185,942 |
| Amount | 185,942 lekë |
| Invoice description | 602 shish TEL FIX FAT 717019294 KL 310001720288 FAT 717018895 KL 310001723822 FAT 716983008 KL 310001949424 KL 71706287 |