| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4610100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,788 |
| Amount | 3,788 lekë |
| Invoice description | Thesari Fier 1010009 telefon prill 2015 |