| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 19010570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 602Qendra komb kinemat telfat 30/11/14 s 718903923 klient 310001723749 |