| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1010100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 9,878 |
| Amount | 9,878 lekë |
| Invoice description | THESARI PER ALBTELEKOM SHA FATURA NR KLIENTI 310001758121 |