| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 11510670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,055 |
| Amount | 7,055 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.paguar,sherbimi telefonik , muaji GUSHT 2014 , nr klient.310001692505 Fat Seri 718378121 DT 31.08.2014 |