| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 2610100102015 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | Sherbime telefonike 2,416 |
| Amount | 2,416 lekë |
| Invoice description | 1010010 Fat.nr.719893815 dt:30.04.2015 |