| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1710120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 11,795 |
| Amount | 11,795 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT TELEFON DHJETOR 2013, FATURE NR 716772326, , KLIENTI 310001698119 |