| Executed | 15.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 8610030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 448,177 |
| Amount | 448,177 lekë |
| Invoice description | tel fix aparati nr.klientit 3100001719675,fature dt.31.03.2014 seri 717426361 |