| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 13410670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 25,836 |
| Amount | 25,836 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.paguar,sherbimi telefonik , muaji SHTATOR 2014 , nr klient.310001692505 Fat Seri 718566467 DT 30.09..2014 |