| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 13210100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 13,846 |
| Amount | 13,846 lekë |
| Invoice description | THESARI DEVOLL PER ALBTELEKOM SHA PAGUAR TELEFONI MUAJI GUSHT-SHTATOR FATURA NR KLIENTI 310001758121 |