| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 9610260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,513 |
| Amount | 8,513 lekë |
| Invoice description | drejtoria e sherbimit pyjor tel kavaje maj 2014,f 717791377 |