| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6610870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | akti telefon fat prill 2014 kont. 310001928369 |