| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 13710100282014 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 6,468 |
| Amount | 6,468 Albanian lekë |
| Invoice description | THESARI FAT NR 718991921 NR KLI 310001888016 NENTOR 2014 |