| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 510110532014 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 21,260 |
| Amount | 21,260 lekë |
| Invoice description | 1011053 AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE TELEFON FAT 31.12.2013 KLIENT 310001696724 |