| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 710130062014 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Unspecified 25,264 |
| Amount | 25,264 Albanian lekë |
| Invoice description | telefon Sherbimi Paresor Elbasan nr 1783633678,1783633694,1516686761 |