| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 5010260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 33,367 |
| Amount | 33,367 lekë |
| Invoice description | sherbimi pyjor lik telefon fat nr 164556132dt 30.05.15 |