| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2510100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 22,159 |
| Amount | 22,159 lekë |
| Invoice description | Thesari Fier sherbim telefoni nr klienti 1794428 dhe 1745748 |