| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 10410100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 4,020 |
| Amount | 4,020 lekë |
| Invoice description | Thesari1010009 telefon tetor 2015 |