| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 6610180012014 |
| 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,fat 90243279 |