| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1010040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 6,019 |
| Amount | 6,019 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime telefoni ft 716983064 dt 31.1.14 nr klientit 310001715098 |