| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2710100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Unspecified 3,951 |
| Amount | 3,951 lekë |
| Invoice description | THESARI DEVOLL PER ALBTELEKOM SHA FATURA NR KLIENTI 1406984276 JANAR 2014 |