| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 4810100362014 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 8,237 |
| Amount | 8,237 lekë |
| Invoice description | Dega Thesarit Tropoje, likujdim telefoni per muajn mars 2014, nr.klienti 310001877986 dt. 31.3.2014 |