| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5810870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 3,156 |
| Amount | 3,156 lekë |
| Invoice description | akti telefon fat prill 2014 kontrate 110008311 |