| Executed | 25.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2110050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 5,739 |
| Amount | 5,739 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim telefonik muaji Janar Fat.Nr.719325775 Dt.31.01.2015 Nr. I Klientit 310001871141. |