| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1010100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Unspecified 6,586 |
| Amount | 6,586 lekë |
| Invoice description | 1010032 FATURE 716820086 dt 31.12.2013 Dega e Thesarit SKRAPAR |