| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 30110030012014 |
| 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 shpenz.linja LD fat seri 90305164,dat 31.08.2014 |