| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 22 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Unspecified 10,538 |
| Amount | 10,538 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FATURA E SHKURT 2014 NGA DEGA E THESARIT MALLAKASTER |