| Executed | 21.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | P11310100362014 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 6,937 |
| Amount | 6,937 lekë |
| Invoice description | Dega e Thesari Tropoje tel nr klienti 310001877986 ft nr 718639084 dt 30.09.2014 |