| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 14510880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,311 |
| Amount | 2,311 lekë |
| Invoice description | 602,Agjen per mbesh e shoq civile,TEL,FAT QERSHOR 71810437 D 30/6/14,KLIENT 310001935655 |