| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2110180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Unspecified 8,601 |
| Amount | 8,601 lekë |
| Invoice description | 1018013 drejtoria shish 717061484 31.12.2014 |