| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 9 1010037 2014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Unspecified 18,732 |
| Amount | 18,732 lekë |
| Invoice description | PAGESE TELEFONI NENTOR-DHJETOR 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 716804630,716806936,716578548 |