| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 651010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Telefon Dega Thesarit per muajin tetor 2014 Nr klient 31001868070 nr ser 718807187 dt 31.10.2014 |