| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 710100132014 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Unspecified 33,638 |
| Amount | 33,638 lekë |
| Invoice description | THESARI LIKUIDIM TELEFON FAT 716774871 DT 31.12.2013 |