| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 8410570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 15,126 |
| Amount | 15,126 lekë |
| Invoice description | Qendra komb kinemat tel fat prill 14 |