| Executed | 16.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 7221011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 22,986 |
| Amount | 22,986 lekë |
| Invoice description | njesiaq Bashkiake nr.3 sherb.tel.aparati ft.nr.717350051 dt.31.03.14 ft.717350047 dt.31.03.14 |