| Executed | 21.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 11210100202013 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Unspecified 4,910 |
| Amount | 4,910 lekë |
| Invoice description | DEGA E THESARIT PAG FAT DHJETOR 2013 PER KLIENTIN 310001901018 |