| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2910870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,243 |
| Amount | 9,243 lekë |
| Invoice description | akti TELEFON FAT SHKURT2014 KLIENT 31000192656,310001926801,310001928369 |