| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 11910100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 12,240 |
| Amount | 12,240 lekë |
| Invoice description | Thesari Fier 1010009 sherbim tele nentor 2014 |