| Executed | 19.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 7510260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,170 |
| Amount | 3,170 lekë |
| Invoice description | sherbimi pyjor lik fat nr 720021328 dt 31.05.15 |