| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1510100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 8,020 |
| Amount | 8,020 lekë |
| Invoice description | tHESARI fr1010009 SHERBIM TELEFONI JANAR 2015 |