| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8010820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,970 |
| Amount | 7,970 lekë |
| Invoice description | K.Kombetar Kontabilitetit telefon,fat qershor 2014 |