| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 7210120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 26,163 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime telefon maj 2013, seri 715389975, nr telefon 2232008, periudha faturimit 01.05.13-31.05.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.06.2014 | Zyra per te Drejten e autorit (3535) | AGIM KUCUKU | 9,960 |