| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1010100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Unspecified 4,850 |
| Amount | 4,850 lekë |
| Invoice description | THESARI DEVOLL PER ALBTELEKOM FATURA SHTATOR 2013 |