| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 13921011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 32,944 |
| Amount | 32,944 lekë |
| Invoice description | Min Bashkia 4 telefoni shtator 2014,seri fature 718570389,718533523,718533360 |