| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 2810120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,327 |
| Amount | 3,327 lekë |
| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT Shpenzime tel Janar 2015 ft.71928932 dt.31.01.15 kl.310001698119 |