| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 20410880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,240 |
| Amount | 2,240 lekë |
| Invoice description | Agjen per mbesh e shoq civile TEL,KLIENT 310001935655,FAT 718298531 KORRIK 2014 |