| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 410050392014 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 7,563 |
| Amount | 7,563 lekë |
| Invoice description | 1005039,A.K. DUHAN CIGARE TELEFON DHJETOR SERI 716812866 DT 31.12.13, KLIENT 310001720070, KONTR 2256911/37 |