| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3010930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 10,902 |
| Amount | 10,902 lekë |
| Invoice description | 602 IQT shpenzime telefoni ft 716983089 dt 31.1.14 , ft 717113100 dt 28.2.14 |