| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3110100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 8,634 |
| Amount | 8,634 lekë |
| Invoice description | thesari diber lik fat nr 719712661 dt 31.03.15 |