| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 2810100062016 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,951 |
| Amount | 6,951 lekë |
| Invoice description | thesari lik fat nr 721654548 dt 31.3.16 |