| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1810100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 7,557 |
| Amount | 7,557 lekë |
| Invoice description | thesari diber lik fat janare 2015 |