| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 8810100062015 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,877 |
| Amount | 6,877 lekë |
| Invoice description | thesari lik fat nr720701568dt 30.09.15 |