| Executed | 31.07.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 7010100312014 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHP QIRAJE NGA THESARI |