| Executed | 16.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 210100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 10,692 |
| Amount | 10,692 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN FAT.DHJETOR 2014 NGA DEGA E THESARIT MALLAKASTER |