| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 9710100312014 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 5,796 |
| Amount | 5,796 lekë |
| Invoice description | SHP TEL NGA THESARI NR FAT 718639126 |