| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 14610880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,387 |
| Amount | 4,387 lekë |
| Invoice description | 602,Agjen per mbesh e shoq civile,TEL,FAT QERSHOR 718104050 D 30/6/14KLIENT 310001935659 |