| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 1010940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Unspecified 10,042 |
| Amount | 10,042 lekë |
| Invoice description | ALUIZNI 1094014 telefon dhjetor2013 -janar 2014 |