| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2110870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Unspecified 3,708 |
| Amount | 3,708 lekë |
| Invoice description | 602 akti tel janar 2014 fat 117883535 kod 110008311 |