| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 1610940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime te tjera 3,225 |
| Amount | 3,225 lekë |
| Invoice description | AGJENSIA KOMB BREGD internet janar 2015 fat 719230803 |