| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4410100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 7,363 |
| Amount | 7,363 lekë |
| Invoice description | thesari lik fat nr 310001906892dt 30.04.15 |