| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 8110100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 7,911 |
| Amount | 7,911 lekë |
| Invoice description | thesari Diber lik fat Gusht 15 |