| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 5410100032014 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 2,120 |
| Amount | 2,120 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Qershor 2014. |