| Executed | 22.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 6310100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 7,305 |
| Amount | 7,305 lekë |
| Invoice description | 1010006 thesari diber lik TELEFON QERSHOR 2015 |