| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 9721011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 37,296 |
| Amount | 37,296 lekë |
| Invoice description | Min Bashk nr 9 Lik telefon kontr 3640 dt 30.10.2008,232 dt 21.08.2010,212 dt 04.03.2007 fatura Korrik 2014 |