| Executed | 19.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 310100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 11,475 |
| Amount | 11,475 lekë |
| Invoice description | thesari diber lik fat nr 310001906892 DHJETOR 2014 |