| Executed | 29.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 8210100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 5,416 |
| Amount | 5,416 lekë |
| Invoice description | thesari per shpenz tel shtator 2014 nr klienti 310001850706 |