| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 17010140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 769 |
| Amount | 769 lekë |
| Invoice description | 1014012 IEVP Vaqarr telefon fat nr 123523041 DT 01.11.2015 |