| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1810040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 79,777 |
| Amount | 79,777 lekë |
| Invoice description | 602 QKR shpenzime telefoni ft 717018838 dt 31.1.14 klienti 1372286730 |