| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 510940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1094028 Aluizni Tirana 3 internet dhjetor 2013 fat.90224050 dt.31.12.2013 |