| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15710100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,426 |
| Amount | 4,426 lekë |
| Invoice description | THESARI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2014 NR KLIENTI 310001758121 |