| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 8810820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,615 |
| Amount | 8,615 lekë |
| Invoice description | 602 K.Kombetar Kontabiliteti telefon,kodi 310001729004,fat dt 31.07.2014 |