| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 27310030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 480,700 |
| Amount | 480,700 lekë |
| Invoice description | KM tel fix korrik 2014 nr. klientit 3100001719675,fat dat 31.07.2014 seri 718222620 |