| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 10710310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 46,078 |
| Amount | 46,078 lekë |
| Invoice description | ATSH-ja tel prill2014,s717708561 |