| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2310050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 4,821 |
| Amount | 4,821 lekë |
| Invoice description | DRB shp tel Kavaje kontr nr 1474 dt 12.01.2009 fat dt 31.01.2014 |