| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 4310100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 3,902 |
| Amount | 3,902 lekë |
| Invoice description | Telefoni Dega Thesarit per muajin qershor 2014 nr klient 310001868070 nr ser 718066709 dt 30.06.2014 |