| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 2471025006 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | Zyra e Punes lik telefon Korrik 15, fatura nr serie 720377852,720345793 dt 31.07.15 |