| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 7310100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 10,482 |
| Amount | 10,482 lekë |
| Invoice description | THESARI DIBER lik fat telefoni korrik 2014 nr 718280730 |