| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 3010110082014 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Unspecified 29,210 |
| Amount | 29,210 lekë |
| Invoice description | TELEFON NR.KL.310001867026 DREJT.ARSIMORE RAJONALE |