| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 14210570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 18,121 |
| Amount | 18,121 lekë |
| Invoice description | 604, Qendra komb kinemat tel,klient 31000169913,fat 718566913 d 30/9/14 |