| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 5410100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,452 |
| Amount | 3,452 lekë |
| Invoice description | Thesari 1010009 telefon qershor 2015 |