| Executed | 14.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 7510100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 4,330 |
| Amount | 4,330 lekë |
| Invoice description | KORRIK 2015 THESARI FIER NR KL 1794428 |