| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 8810100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 10,337 |
| Amount | 10,337 lekë |
| Invoice description | 1010004 THESARI PER ALBTELEKOM FATURA NR KLIENTI 310001758121 |