| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 3910030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Linja ne dispozicion LD fat dt 31.01.2013 nr. 90233903 seri 53533938 |