| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1310180092015 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 4,065 |
| Amount | 4,065 lekë |
| Invoice description | SH.I.SH Fier 1018009 klienti 310001745565 Janar 2015 |