| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 15610870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,893 |
| Amount | 8,893 lekë |
| Invoice description | akti sherbimi telefonike kl 31000192656 fat SHTATOR 2014 |