| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 3810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 512,281 |
| Amount | 512,281 lekë |
| Invoice description | tel fix janar 2014 nr.seri i fat. 717019106, nr. Klientit 310001719675 |