| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 34 10100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 10,403 |
| Amount | 10,403 lekë |
| Invoice description | THESARI DIBER lik. fat. nr/serjal 717689403 per muajin prill 2014 |