| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 5810100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 5,803 |
| Amount | 5,803 lekë |
| Invoice description | thesari per telefon muaji qershor 2014 nr kl 310001850706 |