| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 75 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 8,304 |
| Amount | 8,304 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FATURA KORRIK 2014 NGA DEGA E THESARIT MALLAKASTER |