| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 6110100032014 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 2,288 |
| Amount | 2,288 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Korrik 2014 me nr. klienti 310001836065 |