| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 8010100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 32,713 |
| Amount | 32,713 lekë |
| Invoice description | SHP TELEFONI KORRIK 2014 THESARI FIER NR KL 1745748,1794428 |