| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 19210050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 21,038 |
| Amount | 21,038 lekë |
| Invoice description | DRB shp telef.tetor 2014 fat nr 718758125/769667/804779 dt 31.10.2014 , |