| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 61 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 8,059 |
| Amount | 8,059 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FATURA E MAJ 2014 NGA DEGA E THESARIT MALLAKASTER |