| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 3110100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 8,921 |
| Amount | 8,921 lekë |
| Invoice description | 1010002 dega e thesarit albtele klienti 310001862535 1010002 |