| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 10710570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 14,762 |
| Amount | 14,762 lekë |
| Invoice description | 602,Qendra komb kinemat ,tel,fat 71798894 qershor 2014 |