| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 10710670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 18,493 |
| Amount | 18,493 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.lik ft tel, muaji korrik 2014 , nr klient.310001692505 Fat Seri 718185414 dt 31.07.2014 |