| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 710140022014 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Unspecified 16,719 |
| Amount | 16,719 lekë |
| Invoice description | BURGU RROGOZHINE TELEFON FATURE DATE 31.12.2013 |