| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 7610100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 4,707 |
| Amount | 4,707 lekë |
| Invoice description | thesari per fature gusht 2014 nr kl 718452512 |