| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 910050102014 |
| Institution | Dega e Instat e rrethi Fier (0909) 1050010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Unspecified 6,479 |
| Amount | 6,479 lekë |
| Invoice description | STATISTIKA FIER 1050010 LIKUJDIM FATURE NR KLIENTI 310001800760 LUSHNJE DHJETOR |