| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 12410100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 5,548 |
| Amount | 5,548 Albanian lekë |
| Invoice description | THESARI FAT NR 718822477NR KLI 31000188816 TETOR 2014 |