| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1810100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 5,195 |
| Amount | 5,195 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FAT.JANAR 2015 NGA DEGA E THESARIT MALLAKASTER |