| Executed | 28.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2410060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 85,290 |
| Amount | 85,290 lekë |
| Invoice description | ARSH -602 Shkresa Nr 586/10 Dt 20.02.13 Fat Nr.716771486 Muaji Dhjetor 13 Dt 31.12.2013 |