| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 6510100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 5,709 |
| Amount | 5,709 lekë |
| Invoice description | thesari per shpenzime tel korrik 2014 |