| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 810100112014 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Unspecified 8,244 |
| Amount | 8,244 lekë |
| Invoice description | 1010011 DEGA E THESARIT GJIROKASTER PAGES FAT 716824915/716868656 DT 31.12.2013 |