| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 42100400920141 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,611 |
| Amount | 6,611 lekë |
| Invoice description | 602-drejt.pergj.akreditimit telefon,kodi 310001715098,fat dt 31.05.2014,seri 717906570 |