| Executed | 13.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 210100242014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Unspecified 12,097 |
| Amount | 12,097 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FATURA E DHJETORIT 2013 NGA DEGA E THESARIT MALLAKASTER |