| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1110111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Unspecified 14,136 |
| Amount | 14,136 Albanian lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2013 NR KLIENTI 310001789710 |