| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 11710180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 4,052 |
| Amount | 4,052 lekë |
| Invoice description | SH.I.SH. Fier 1018009 klienti 310001745565 Tetor 2014 |