| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 22101870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Unspecified 10,109 |
| Amount | 10,109 lekë |
| Invoice description | 602 akti tel janar 2014 fat 117882047 kod 110059318 |