| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3610050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 5,822 |
| Amount | 5,822 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbime telefonike muaji Shkurt Fat.Nr.719503194 Dt.28.02.2015 Nr. I Klientit 310001871141. |