| Executed | 18.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 0921030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim sherbim telekom Shkurt 2015 per abonentin numer 310001836034. |