| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 0410940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,833 |
| Amount | 4,833 lekë |
| Invoice description | Aluizni Tirana 3 telefon dhjetor 2014 nr tel 2229865,2258081 |