| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 4010260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,045 |
| Amount | 3,045 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor tel fat shkurt 2015 |