| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2810940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,405 |
| Amount | 4,405 lekë |
| Invoice description | Aluizni Tirana 3 telefon janar 2015 nr tel 2229865,2258081 |