| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 30410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 216,570 |
| Amount | 216,570 lekë |
| Invoice description | KM shpenz.tel fix gusht 2014,klienti 3100001719675 fat dat 31.08.2014 seri 718414513 |