| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 11510140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 834 |
| Amount | 834 lekë |
| Invoice description | 1014012 IEVP Vaqarr LIK FAT telefoni gusht 2015 |