| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3410100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 6,161 |
| Amount | 6,161 lekë |
| Invoice description | THESARI PER ALBTELEKOM SHA FATURA NR KLIENTI 310001758121 |