| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5510110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 136,298 |
| Amount | 136,298 lekë |
| Invoice description | UT Rektorati telef m shkurt 2014 klienti 310001951298 ft 717183887 dt 28.2.14 310001696701 310001935899 310001725621 |