| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 13710140112015 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,086 |
| Amount | 5,086 Albanian lekë |
| Invoice description | 1014011 IEVP Ali Demi likuj,tel amc shtator 2015 ft 0001234940219 |