| Executed | 23.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 35410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 389,577 |
| Amount | 389,577 lekë |
| Invoice description | KM shpenz.tel fix shtator 2014,nr.klientit 3100001719675 fat seri 718601850 |