| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 117 21011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 28,609 |
| Amount | 28,609 lekë |
| Invoice description | Min Bashkia 4 telefoni korrik 2014,seri fature 718150446,715,504 |