| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 09 1005037 2014 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Unspecified 11,487 |
| Amount | 11,487 lekë |
| Invoice description | TEL N- DHJETOR KL 1913155 DRBU 1005037 |