| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 9810570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 14,797 |
| Amount | 14,797 lekë |
| Invoice description | 602,Qendra komb kinemat tel,klient 310001723749,fat maj 2014 s 717826310 |