| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 8910100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 26,245 |
| Amount | 26,245 lekë |
| Invoice description | ZR Thesarit 1010009 telefon gusht 2014 nr klienti 1745748 1794428 |