| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2110940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Shtese page per funksionin 2,475 |
| Amount | 2,475 lekë |
| Invoice description | AGJENSIA KOMB BREGD telefoni eagle klienti 470004600103 liste ngjitur |