| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2610100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 8,254 |
| Amount | 8,254 lekë |
| Invoice description | Thesari Fier 1010009 telefon shkurt 2015 |