| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 4910180092015 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,984 |
| Amount | 3,984 lekë |
| Invoice description | SH.I.SH Fier 1018009 klienti 310001745565 Maj 2015 |