| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 10810630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 44,206 |
| Amount | 44,206 lekë |
| Invoice description | 602 KLD sherbim telefoni ft 717588499 dt 30.4.14 nr. klientit 310001692494 |