| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 7 21011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 8,004 |
| Amount | 8,004 lekë |
| Invoice description | Shtepia Perbashket lik telefon nentor+dhjetor nr klienti 716695469 |