| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 7810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbime telefonike muaji Maj Fat.Nr.720005573 Dt.31.05.2015 Nr. I Klientit 310001871141. |