| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 11710050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim telefonik muaji Korrik Fat.Nr.720343753 Dt.31.07.2015 Nr. i Klientit 310001871141. |