| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 301010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,993 |
| Amount | 4,993 lekë |
| Invoice description | Telefon Dega Thesarit per muajin prill 2014 nr klient 310001868070 nr ser 717669413 dt 30.04.2014 |