| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 14310100042013 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 2,271 lekë |
| Invoice description | THESARI PER ALBTELEKOM FATURA NR KLIENTI 310001758121 nentor 2013 |