| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1510120852014 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 9,184 |
| Amount | 9,184 lekë |
| Invoice description | 1012085, A.SH.ARKEOLOGJIK PAGESE tel janar 2014 fature seri 716978634 dt 31.1.2011, tel 35542272171 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2014 | Agjencia Sherbimit Arkeologjik (3535) | BANKA KOMBETARE TREGTARE | 416,453 |
| 05.03.2014 | Agjencia Sherbimit Arkeologjik (3535) | DORINA KARAISKAJ | 39,300 |