| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 15510870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
| Branch | Tirane |
| Category | Sherbime te ISSH per ISKSH 5,000 |
| Amount | 5,000 lekë |
| Invoice description | AKTI sh sh 13.10.15 fat 10.9.15 |