| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 7010100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | Sherbime telefonike 4,270 |
| Amount | 4,270 lekë |
| Invoice description | Shpenzim Telefoni Dega Thesarit per muajin nentor 2014 Nr klient 310001868070 fatur nr 718957469 dt 30.12.2014 |