| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 6210570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 21,734 |
| Amount | 21,734 lekë |
| Invoice description | Qendra komb kinemat tel fat mars 14 |