| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3610120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,422 |
| Amount | 3,422 lekë |
| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT pag tewl Shkurt 2015 ft.719633507 dt.31.03.15 |