| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5110050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 5,702 |
| Amount | 5,702 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim telefonike muaji Mars Fat.Nr.719676839 Dt.31.03.2015 Nr.Klientit 310001871141. |