| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 6210940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Shtese page per funksionin 18,003 |
| Amount | 18,003 lekë |
| Invoice description | AGJENSIA KOMB BREGD shp telefoni nga paga klienti 470004600103 |