| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2010100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Unspecified 10,306 |
| Amount | 10,306 lekë |
| Invoice description | DEGA THESARIT SHKODER FAT. 717100951 DT.31.01.2014,KLIENTI 310001913404 |