| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 6110040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 5,934 |
| Amount | 5,934 lekë |
| Invoice description | 602 MZHETS shpenzime telefoni tirane ft 716857018 dt 31.12.13 kontrata 310001946078 |