| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 12610820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,284 |
| Amount | 9,284 lekë |
| Invoice description | 1082001 K.Kombetar Kontabilitetit tel,kon 310001729004,fat 718775974 dt.31.10.14 |