| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 15810870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,928 |
| Amount | 1,928 lekë |
| Invoice description | akti sherbimi telefonike kl 310001928369 fat SHTATOR 2014 |