| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 0710100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Unspecified 4,664 |
| Amount | 4,664 lekë |
| Invoice description | Telefon Dega Thesarit Dhjetor muajin janar 2014 Nr klient 31001868070 nr ser 717061600 dt 31.01.2014 |