| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6710100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 11,696 |
| Amount | 11,696 lekë |
| Invoice description | Dega e Thesarit per albtelekomin klienti 310001862535 1010002 |