| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11610100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 8,139 |
| Amount | 8,139 lekë |
| Invoice description | 1010032 FATURE 718608017/ dt 30.09.2014 klienti 310001856091 Dega e Thesarit SKRAPAR |