| Executed | 04.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3710160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 234 |
| Amount | 234 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim telefonik muaji Shkurt Fat.Nr.717285700 Dt.28.02.2014 Nr.Klienti 310001885386. |