| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3210100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Unspecified 10,632 |
| Amount | 10,632 lekë |
| Invoice description | THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276 SHKURT 2014 |