| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 4710160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 14 |
| Amount | 14 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik.Shpenz. Tel.muaji Mars.Fat.Nr.717487792 Dt.31.03.2014 Nr.Klient.310001885386 |