| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 610120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 2,052 |
| Amount | 2,052 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 602 telefon dhjetor 2014 |