| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2210100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 4,399 |
| Amount | 4,399 lekë |
| Invoice description | THESARI per ALBTELEKOM SHA FATURA NR KLIENTI 310001758121 |