| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 510100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Unspecified 4,883 |
| Amount | 4,883 lekë |
| Invoice description | THESARI FIER 1010009 LIKUJDIM FATURE DHJETOR NR KLIENTI 1794428 |