| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 9910260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,182 |
| Amount | 3,182 lekë |
| Invoice description | sherbimi pyjor lik fat nr 720352392 dt 31.07.15 |