| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1610180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Unspecified 4,248 |
| Amount | 4,248 lekë |
| Invoice description | SH. I. SH lik. shpenzime telef. fat. dt. 31.01.2014 |