| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 8910180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Uje 4,579 |
| Amount | 4,579 lekë |
| Invoice description | SH.I.SH. Fier 1018009 klienti 310001745565 gusht 2014 |