| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 910160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Unspecified 4,781 |
| Amount | 4,781 lekë |
| Invoice description | 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TEL DHJETOR 2013FAT DT.31.12.2013 |