| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 181094029201 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | AKB telefon maj 2014 dif per Auron Tare klienti C1009007 |