| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 4510100032014 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 4,010 |
| Amount | 4,010 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Maj 2014.dhe nje diference per 4.58 leke |