| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2210180152014 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 13,860 |
| Amount | 13,860 lekë |
| Invoice description | lik per alb-telekomin telefon +internet nga shishi sr muaj janar shkurt 2014 |