| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 5410100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 7,098 |
| Amount | 7,098 lekë |
| Invoice description | THESARI PER ALBTELEKOM SHA FATURA MAJ 2015 |