| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 16110670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 14,420 |
| Amount | 14,420 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.paguar,sherbimi telefonik , muaji NENTOR 2014 , nr klient.310001692505 Fat Seri 718890635 DT 30.11.2014 |