| Executed | 16.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 11710100262013 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Unspecified 6,342 |
| Amount | 6,342 lekë |
| Invoice description | thesari per shpenz tel dhjetor 2013 nr kl 3100018750706 |