| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 5 10180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Unspecified 7,438 |
| Amount | 7,438 lekë |
| Invoice description | 1018013 drejtoria shish 716855821 dt 31.12.2013 |