| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1410041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 39,386 |
| Amount | 39,386 lekë |
| Invoice description | 602 QKL shpenzime telefoni ft 717019015 dt 31.1.14 nr klienti 310001736991 |