| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 14610140492015 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,720 |
| Amount | 3,720 Albanian lekë |
| Invoice description | 1014049 Komit Shqiptar Biresimeve telefon korrik 2015 abonenti 543479 dt 01.08.2015 |