| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3410100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 12,891 |
| Amount | 12,891 lekë |
| Invoice description | THESARI DIBER lik. fatura dt. 31.03.2014 |