| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 5010120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 17,369 |
| Amount | 17,369 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT telefon prill 2014, ft 717589340 dt 30.4.2014, klienti nr 310001698119,tel 2232008 |