| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 8810100052014 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 7,812 |
| Amount | 7,812 lekë |
| Invoice description | lik.telefon me numer klienti 310001847716 dhe nr.310001849727 periudha tetor 2014 nga dega e thesarit delvine |