| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 810100152014 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 5,854 |
| Amount | 5,854 lekë |
| Invoice description | DEGA E THESARIT KORCE TELEFON KLIENTI NR.310001770099 DHJETOR 2013 |