| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2010100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Unspecified 13,975 |
| Amount | 13,975 lekë |
| Invoice description | THESARI DIBER lik. fat. nr. 717081624 dt. 31.01.2014 |