| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5510120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,193 |
| Amount | 2,193 lekë |
| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT Shpenzime tel Prill ft.719802187 dt.30.04.15 kod kl.310001698119 |