| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 510050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 17,334 |
| Amount | 17,334 lekë |
| Invoice description | DRBUMK Lik internet fat 716812608 dt 30.12.2013,716812735 dt 30.12.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.01.2014 | Drejtoria e Bujqesise Tirane (3535) | EAGLE MOBILE | 40,690 |