| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 4410040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,004 |
| Amount | 6,004 lekë |
| Invoice description | 602-Drej.Pergj.Akred telefon,kodi 31001715098,fat dt 30.04.2015 |