| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 12710100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,302 |
| Amount | 4,302 lekë |
| Invoice description | DEGA THESARIT SHKODER FAT. 718673802 DT.30.09. 2014 KLIENTI 310001913404 |