| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 4910260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 44,576 |
| Amount | 44,576 lekë |
| Invoice description | sherbimi pyjor lik fat nr 164533129 dt 31.05.15 |