| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1910100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Unspecified 4,869 |
| Amount | 4,869 lekë |
| Invoice description | Telefon Dega Thesarit Dhjetor muajin shkurt 2014 Nr klient 310001868070 nr ser 717265470 28.02.2014 |