| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3910940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Shtese page per funksionin 9,447 |
| Amount | 9,447 lekë |
| Invoice description | AGJENSIA KOMB BREGD telefon prill 2015 nr klientit 470004600103 |