| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 6310100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 5,275 |
| Amount | 5,275 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ALBTELEKOM TELEFONI MUAJI GUSHT 2016 NR FATURE 722414553 |