| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 9421011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 29,284 |
| Amount | 29,284 lekë |
| Invoice description | MINI BASHKIA 3 Sherbim tel aparati& arsimi Prill'14 kont.31000169788dt.04.04.14 ft.717552909 dt.04.04.14 |