| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 0610100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Unspecified 7,101 |
| Amount | 7,101 lekë |
| Invoice description | THESARI FAT NR 716867722 NR KLI 31000188816 DHJETOR 2013 |