| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 6610040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 13,808 |
| Amount | 13,808 lekë |
| Invoice description | 602-Drej.Pergj.Akred telefon,kodi 310001715098,fat qershor,korrik 2015 |