| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 1910250722014 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,075 |
| Amount | 6,075 lekë |
| Invoice description | shtepia e foshnjes 03 vjec telefon janar shkurt 2014 nr klientit 310001734273 |