| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4010100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 30,659 |
| Amount | 30,659 lekë |
| Invoice description | SHP TEL MARS 2014 THESARI FIER NR KL 1794428,1745748 |