| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 5410040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,060 |
| Amount | 7,060 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 30.6.14 |