| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 36310161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,387 |
| Amount | 4,387 lekë |
| Invoice description | 1016130 IKMT etelefon lezhe korrik 2015 ft ser 720362165 nr klien 310001942778 dt 31.07.2015 |