| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 6710260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,512 |
| Amount | 8,512 lekë |
| Invoice description | drejtoria e sherbimit pyjor tel kavaje nr 242707 |