| Executed | 16.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 0410100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Unspecified 7,265 |
| Amount | 7,265 lekë |
| Invoice description | Telefon Dega Thesarit Dhjetor muajin dhjetor 2013 Nr klient 31001868070 nr ser 716855870 dt 31.12.2013 |