| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 4110100052015 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Delvine |
| Category | Sherbime telefonike 6,961 |
| Amount | 6,961 lekë |
| Invoice description | lik.telefon numer klienti 310001849727=3522 lek dhe nr.310001847716=3437.71 lek nga thesari delvine |