| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 8110100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 7,898 |
| Amount | 7,898 lekë |
| Invoice description | 1010032 FATURE 718033414 dt 30.06.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR |