| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 19710260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,237 |
| Amount | 2,237 lekë |
| Invoice description | drejtoria e sherbimit pyjor tel kavaje shtator 2014,f 718569368 |