| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 3910100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 9,063 |
| Amount | 9,063 lekë |
| Invoice description | Dega Thesarit per albtelekomin klienti 310001862535 marse 1010002 |