| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 13810250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 28,322 |
| Amount | 28,322 Albanian lekë |
| Invoice description | SHERB SOC SHTET Pag Tel Qershor 2014 ft. 2355 dt.30.06.2014 seria 112313221 |