| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1810100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Unspecified 30,828 |
| Amount | 30,828 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 pages telefoni janar 2014 NR Klientit 1745748 |