| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4210120632014 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 16,486 |
| Amount | 16,486 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT TELEFON muaji mars 2014,ft 717387246 dt 31.03.14 KLIENTI 310001698119 |