| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 810040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 46,684 |
| Amount | 46,684 lekë |
| Invoice description | 1004093 600-Q.K.R Dhjetor 2014 nr.kl.310001728991 dt.31.12.14 |