| Executed | 15.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 2341003001201 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | KM Linja tel LD qershor 2014,fat nr.90283653 dat 30.06.2014 seri 110271948 |