| Executed | 28.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2510060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 70,536 |
| Amount | 70,536 lekë |
| Invoice description | ARSH -602 Shkresa Nr 819 dt 20.02.14 Fat Nr.716771486 Muaji Janar 2014 Dt 31.01.204 |