| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2410120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,456 |
| Amount | 4,456 lekë |
| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT Shpenzime tel Shkurt 2015 ft.719460788 dt.28.02.15 kl.310001698119 |