| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 641010062016 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,503 |
| Amount | 6,503 Albanian lekë |
| Invoice description | thesari lik fat nr 722458497 dt 31.8.16 |