| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 27610030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,260 |
| Amount | 1,260 lekë |
| Invoice description | KM linja telefonike LD korrik 2014,fat 90297428 dat 31.07.2014 seri 110308196 |