| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 3310100052016 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 4,430 |
| Amount | 4,430 lekë |
| Invoice description | lik.telefon muaji prill me nr.klienti310001847716=2079.78 lek.dhe nr.310001849727=2350.19 lek nga thesari delvine1010005 |