| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 5010100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,133 |
| Amount | 4,133 lekë |
| Invoice description | Shpenzim Telefoni Dega Thesarit per muajin korrik 2014 Nr klient 310001868070 fatur nr 718261742 dt 31.07.2014 |