| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 10610041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 31,062 |
| Amount | 31,062 lekë |
| Invoice description | 602 QKL shpenzime telefoni qershor2014,30.3.2014 |