| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 26410110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 10,277 |
| Amount | 10,277 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK telefon fat 31.01.2014 klient 310001732671 |