| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1501000072013 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Unspecified 17,317 |
| Amount | 17,317 lekë |
| Invoice description | TELEFON DHJETOR 2013 PER KL. 310001705626 /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/ |