| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 710180152014 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Unspecified 7,338 |
| Amount | 7,338 lekë |
| Invoice description | lik per alb-telekomin nga shishi sr muaj dhjetor 2013 |