| Executed | 02.06.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 3410040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,479 |
| Amount | 6,479 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime telefoni ft 717593618 dt 30.4.14 nr klientit 310001715098 |