| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 9210100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | Sherbime telefonike 4,147 |
| Amount | 4,147 lekë |
| Invoice description | thesari per shpenzime tel tetor 2014 nr kl 310001850706 |