| Executed | 29.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 510100222014 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Unspecified 16,869 |
| Amount | 16,869 lekë |
| Invoice description | 1010022 Thesari Lu shp.telefoni nr.716794670dt.31.12.2013 |