| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 810570012015 |
| 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 Kombetare Kinematografise, tel, klient 310001723749,fat 719145800 d 31/12/14 |