| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3610100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,551 |
| Amount | 11,551 lekë |
| Invoice description | DEGA THESARIT SHKODER LIKUJ FATNR 717305292 DT 28.02.2014 |