| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1410100052015 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 9,114 |
| Amount | 9,114 lekë |
| Invoice description | lik.telefon me nr.klienti,310001849727=3971 dhe nr.310001847716=5143 nga dega e thesarit delvine per muajin janar 2015 |