| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 410100052014 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Unspecified 12,104 |
| Amount | 12,104 lekë |
| Invoice description | lik.telefon nr.klienti 310001847716 dhe nr.310001849727periudha 01.012.2013 deri 31.12.2013 thesari delvine |