| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 6 1013014 2014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Unspecified 19,129 |
| Amount | 19,129 lekë |
| Invoice description | 1013014 DHJETOR KL 1749539 D SH P Q |