| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 47 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 8,079 |
| Amount | 8,079 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FATURA E PRILL 2014 NGA DEGA E THESARIT MALLAKASTER |