| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3010041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 31,700 |
| Amount | 31,700 lekë |
| Invoice description | 602 QKL shpenzime telefoni ft 717223502 dt 28.2.14 nr klienti 310001736991 |