| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 810100312014 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Unspecified 6,471 |
| Amount | 6,471 lekë |
| Invoice description | SHP TEL NGA THESARI NR 22-03 |