| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 14710050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 5,631 |
| Amount | 5,631 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim telefonik muaji Shtator Fat.Nr.720667153 Dt.30.09.2015 Nr.Klienti 310001871141. |