| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 3810870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 3,935 |
| Amount | 3,935 lekë |
| Invoice description | 602 akti TEL MARS 2014,KOD 110008311,FAT 0000000117947869 |