| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 37102600620015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | sherbimi pyjor lik fat nr 719744239 |