| Executed | 15.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 2321003001201 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 506,231 |
| Amount | 506,231 lekë |
| Invoice description | KM,shpenz. tel fix qershor 2014 nr.klientit 3100001719675, fat.dat 30.06.2014,seri 718026822 |