| Executed | 20.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 7010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 505,156 |
| Amount | 505,156 lekë |
| Invoice description | tel fix aparati nr.klienti 3100001719675,fat dt.28.02.2014,seri 717223749 |