| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1810500082014 |
| Institution | Dega e Instat rrethi Durres (0707) 1050008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Unspecified 27,972 |
| Amount | 27,972 lekë |
| Invoice description | TDO 0707 DEGA INSTAT DURRES 1050008 LIK SHP TELEFONIKE MUAJI JANAR 2014 |