| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 69 1010037 2014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 8,130 |
| Amount | 8,130 lekë |
| Invoice description | PAGESE TELEFONI PRILL 2014 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 717620535 |