| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 5310060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 78,871 |
| Amount | 78,871 lekë |
| Invoice description | ARSH -602 Shkresa Nr 819/1 dt 24.03.14 Fat Nr.716771486 Muaji Shkurt 2014 Dt 28.02.14 |