| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 5510100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,396 |
| Amount | 4,396 lekë |
| Invoice description | Telefon Dega Thesarit per muajin gusht 2014 Nr klient 31001868070 nr ser 718452695 dt 31.08.2014 |