| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 3210100052015 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 5,778 |
| Amount | 5,778 lekë |
| Invoice description | telefon me nr.klienti 310001847716=2370 leke dhe nr.310001849727=34047 periudha prill 2015 nga dega e thesarit delvine |