| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 1810500102014 |
| Institution | Dega e Instat e rrethi Fier (0909) 1050010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Unspecified 14,849 |
| Amount | 14,849 lekë |
| Invoice description | 1050010 fatur telefoni janar 2014 nr i klientit 310001794865 |