| Executed | 29.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 610050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 8,950 |
| Amount | 8,950 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim telefonik muaji Dhjetor Fat.Nr.7191556078 Dt.31.12.2014 Nr. I Klientit 310001871141. |