| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 10010260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | sherbimi pyjor lik fat nr 720177420 dt 31.06.15 |