| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 3310930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 27,597 |
| Amount | 27,597 lekë |
| Invoice description | 602 SHGJSH shpenzime interneti janar 2014 ft 90237459 dt 31.1.14 kontrate ne vazhdim |