| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 12510570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 16,138 |
| Amount | 16,138 lekë |
| Invoice description | 602, Qendra komb kinemat ,tel korr 2014,klient 310001699108,fat 718185555 d 31/7/14 |