| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 42310030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 421,543 |
| Amount | 421,543 lekë |
| Invoice description | KM,shpenz.tel fix tetor 2014 nr.klienti 3100001719675,fat .nr.seri 718773863 dat 31.10.2014 |