| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 4910100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,899 |
| Amount | 2,899 lekë |
| Invoice description | thesari per tel mujai maji 2014 nr kl 310001850706 |