| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 610100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Unspecified 30,389 |
| Amount | 30,389 lekë |
| Invoice description | THESARI FIER 1010009 LIKUJDIM FATURE DHJETOR NR KLIENTI 1745748 |