| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 710110472014 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 24,579 |
| Amount | 24,579 lekë |
| Invoice description | Univers Arteve telef m dhjetor 2013 klienti 310001692445 ft 716734229 dt 31.12.13 |