| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 510500102014 |
| Institution | Dega e Instat e rrethi Fier (0909) 1050010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Unspecified 10,172 |
| Amount | 10,172 lekë |
| Invoice description | STATISTIKA FIER 1050010 LIKUJDIM FATURE NR KLIENTI 310001767727 |