| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 12410570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 602, Qendra komb kinemat ,tel korrik 2014,klient 310001723749,fat 718413929 d 31/8/14 |